sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,429,742.26
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€27,585.12
after all expenses
2025 vs 2026 comparison
Showing 6001–6050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5189 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Aug 2023 | — |
| 5185 | — | TRANSFERENCIA A ECOLANZ FACTURAS EC-23-0861 / EC-23-0860 | Bank |
| — |
| -€413.31 |
| 25 Aug 2023 |
| — |
| 5186 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€205.84 | 25 Aug 2023 | — |
| 5187 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,751.07 | 25 Aug 2023 | — |
| 5182 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.04 | 25 Aug 2023 | — |
| 5184 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€1,000.00 | 25 Aug 2023 | — |
| 5183 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€6,190.74 | 25 Aug 2023 | — |
| 5190 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€413.25 | 24 Aug 2023 | — |
| 5193 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€38.68 | 24 Aug 2023 | — |
| 5194 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€112.71 | 24 Aug 2023 | — |
| 5191 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€42.69 | 24 Aug 2023 | — |
| 5192 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,758.28 | 24 Aug 2023 | — |
| 5195 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,612.76 | 23 Aug 2023 | — |
| 5196 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€32.10 | 22 Aug 2023 | — |
| 5200 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.66 | 22 Aug 2023 | — |
| 5201 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Aug 2023 | — |
| 5197 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€1,134.00 | 22 Aug 2023 | — |
| 5199 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€17.90 | 22 Aug 2023 | — |
| 5198 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,735.22 | 22 Aug 2023 | — |
| 5202 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 21 Aug 2023 | — |
| 5203 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€8,827.50 | 21 Aug 2023 | — |
| 5204 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 21 Aug 2023 | — |
| 5205 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€74.00 | 21 Aug 2023 | — |
| 5206 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,636.22 | 21 Aug 2023 | — |
| 5207 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,990.99 | 21 Aug 2023 | — |
| 5211 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,163.86 | 21 Aug 2023 | — |
| 5208 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,191.71 | 21 Aug 2023 | — |
| 5210 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€40.74 | 21 Aug 2023 | — |
| 5209 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/23 | Bank | — | -€659.89 | 21 Aug 2023 | — |
| 5212 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,590.76 | 18 Aug 2023 | — |
| 5213 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,539.49 | 18 Aug 2023 | — |
| 5214 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,916.22 | 17 Aug 2023 | — |
| 5215 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 16.08 | Bank | — | -€400.00 | 16 Aug 2023 | — |
| 5216 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€421.04 | 16 Aug 2023 | — |
| 5219 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€4,343.22 | 16 Aug 2023 | — |
| 5224 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€3,012.62 | 16 Aug 2023 | — |
| 5220 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€1,251.29 | 16 Aug 2023 | — |
| 5221 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€1,333.61 | 16 Aug 2023 | — |
| 5222 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€1,354.16 | 16 Aug 2023 | — |
| 5223 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€1,354.16 | 16 Aug 2023 | — |
| 5225 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€7,631.49 | 16 Aug 2023 | — |
| 5226 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€4,726.27 | 16 Aug 2023 | — |
| 5227 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€10,530.94 | 16 Aug 2023 | — |
| 5228 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€269.10 | 16 Aug 2023 | — |
| 5229 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,639.81 | 16 Aug 2023 | — |
| 5230 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€51.34 | 16 Aug 2023 | — |
| 5231 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Aug 2023 | — |
| 5218 | — | TRANSFERENCIA A DAVID SMITH | Bank | — | -€3,243.14 | 16 Aug 2023 | — |
| 5217 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€421.04 | 16 Aug 2023 | — |
| 5232 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€963.00 | 16 Aug 2023 | — |